BizStats
You are here: bizstats.co.uk > a-z index > W list > WO list > WOO list > WOOD list

Woodcroft Construction Ltd GOSPORT

Woodcroft Construction started in year 2003 as Private Limited Company with registration number 04934603. The Woodcroft Construction company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.

At present there are 2 directors in the the firm, namely Deborah H. and Ian H.. In addition one secretary - Deborah H. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Woodcroft Construction Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04934603
Date of Incorporation Thu, 16th Oct 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Deborah H.

Position: Secretary

Appointed: 24 October 2003

Deborah H.

Position: Director

Appointed: 24 October 2003

Ian H.

Position: Director

Appointed: 24 October 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Deborah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian H. This PSC owns 25-50% shares and has 25-50% voting rights.

Deborah H.

Notified on 11 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ian H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth6 0955 155      
Balance Sheet
Cash Bank On Hand 13 60211 35412 07012 6238 1153 86520 683
Current Assets21 60722 46724 17414 45228 49919 79716 94234 143
Debtors1 1258 76812 7352 23715 81911 62313 01513 395
Net Assets Liabilities 5 1559 5381 2461 2791 1691 2011 862
Other Debtors 5452452 2374 759239 22310 131
Property Plant Equipment 16 88415 38212 7996 0074 89515 78712 493
Total Inventories 978514557596265
Cash Bank In Hand20 38213 602      
Net Assets Liabilities Including Pension Asset Liability6 0955 155      
Stocks Inventory10097      
Tangible Fixed Assets8 65816 884      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve5 9955 055      
Shareholder Funds6 0955 155      
Other
Accumulated Depreciation Impairment Property Plant Equipment 23 23427 12931 39522 85824 44923 13323 681
Additions Other Than Through Business Combinations Property Plant Equipment  3 7591 6831 64052817 131908
Average Number Employees During Period 2222221
Corporation Tax Payable  2 115 4 4282 1451 6404 428
Creditors 34 19630 01826 00533 22723 52331 52844 774
Current Tax For Period      1 6394 429
Depreciation Rate Used For Property Plant Equipment  252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 233 10 544416 5793 617
Disposals Property Plant Equipment  1 366 16 969497 5553 654
Increase Decrease In Current Tax From Adjustment For Prior Periods      206-804
Increase From Depreciation Charge For Year Property Plant Equipment  5 1284 2662 0071 6325 2634 165
Net Current Assets Liabilities-2 563-11 729-5 844-11 553-4 728-3 726-14 586-10 631
Other Creditors 34 19627 90326 00528 79921 37829 88840 346
Property Plant Equipment Gross Cost 40 11842 51144 19428 86529 34438 92036 174
Tax Tax Credit On Profit Or Loss On Ordinary Activities      1 8453 625
Total Assets Less Current Liabilities6 0955 1559 5381 2461 2791 1691 2011 862
Total Current Tax Expense Credit      1 8453 625
Trade Debtors Trade Receivables 8 22312 490 11 06011 6003 7923 264
Advances Credits Directors21 51132 81525 77324 55927 34119 92028 37638 690
Advances Credits Made In Period Directors 11 3047 0421 2142 7827 4218 45610 314
Creditors Due Within One Year24 17034 196      
Fixed Assets8 65816 884      
Tangible Fixed Assets Additions 14 719      
Tangible Fixed Assets Cost Or Valuation28 65840 118      
Tangible Fixed Assets Depreciation20 00023 234      
Tangible Fixed Assets Depreciation Charged In Period 5 628      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 394      
Tangible Fixed Assets Disposals 3 259      
Amount Specific Advance Or Credit Directors21 51132 815      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 21st, July 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.